ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,033,674,045 | 0.00 | $1,048,202,806 | 0.00 | ($14,528,761) | 0.00 |
| |
Policy Area: SCHOLARSHIPS AND FINANCIAL ASSISTANCE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| FIRST GENERATION IN COLLEGE MATCHING GRANT PROGRAM | | |
| GENERAL REVENUE FUND | $10,617,326 | | $10,617,326 | | $0 | 0.00 |
| Total | $10,617,326 | 0.00 | $10,617,326 | 0.00 | $0 | 0.00 |
| FLORIDA ABLE, INCORPORATED | | |
| GENERAL REVENUE FUND | $1,770,000 | | $1,770,000 | | $0 | 0.00 |
| Total | $1,770,000 | 0.00 | $1,770,000 | 0.00 | $0 | 0.00 |
| FLORIDA FIRST RESPONDER SCHOLARSHIP PROGRAM | | |
| GENERAL REVENUE FUND | $10,000,000 | | $0 | | $10,000,000 | 0.00 |
| Total | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
| GRADUATION ALTERNATIVE TO TRADITIONAL EDUCATION (GATE) SCHOLARSHIP PROGRAM | | |
| GENERAL REVENUE FUND | $7,000,000 | | $0 | | $7,000,000 | 0.00 |
| Total | $7,000,000 | 0.00 | $0 | 0.00 | $7,000,000 | 0.00 |
| GRANTS AND AID - NURSING STUDENT LOAN REIMBURSEMENT/ SCHOLARSHIPS | | |
| NURSING STUDENT LOAN FORGIVENESS TRUST FUND | $1,233,006 | | $1,233,006 | | $0 | 0.00 |
| Total | $1,233,006 | 0.00 | $1,233,006 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP PROGRAM | | |
| GENERAL REVENUE FUND | $39,028,698 | | $34,698,463 | | $4,330,235 | 0.00 |
| Total | $39,028,698 | 0.00 | $34,698,463 | 0.00 | $4,330,235 | 0.00 |
| GRANTS AND AIDS - DUAL ENROLLMENT SCHOLARSHIP PROGRAM | | |
| GENERAL REVENUE FUND | $18,050,000 | | $18,050,000 | | $0 | 0.00 |
| Total | $18,050,000 | 0.00 | $18,050,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - DUAL ENROLLMENT TEACHER SCHOLARSHIP PROGRAM | | |
| GENERAL REVENUE FUND | $0 | | $3,500,000 | | ($3,500,000) | 0.00 |
| Total | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES SCHOLARSHIP PROGRAM | | |
| EDUCATIONAL ENHANCEMENT TRUST FUND | $616,908,961 | | $590,696,329 | | $26,212,632 | 0.00 |
| Total | $616,908,961 | 0.00 | $590,696,329 | 0.00 | $26,212,632 | 0.00 |
| GRANTS AND AIDS - MINORITY TEACHER SCHOLARSHIP PROGRAM | | |
| GENERAL REVENUE FUND | $1,500,000 | | $1,500,000 | | $0 | 0.00 |
| Total | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM | | |
| GENERAL REVENUE FUND | $35,000,000 | | $35,000,000 | | $0 | 0.00 |
| Total | $35,000,000 | 0.00 | $35,000,000 | 0.00 | $0 | 0.00 |
| JOSE MARTI SCHOLARSHIP CHALLENGE GRANT | | |
| GENERAL REVENUE FUND | $50,000 | | $50,000 | | $0 | 0.00 |
| STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND | $74,000 | | $74,000 | | $0 | 0.00 |
| Total | $124,000 | 0.00 | $124,000 | 0.00 | $0 | 0.00 |
| LAW ENFORCEMENT ACADEMY SCHOLARSHIP PROGRAM | | |
| GENERAL REVENUE FUND | $0 | | $5,000,000 | | ($5,000,000) | 0.00 |
| Total | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| MARY MCLEOD BETHUNE SCHOLARSHIP | | |
| GENERAL REVENUE FUND | $160,500 | | $160,500 | | $0 | 0.00 |
| STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND | $160,500 | | $160,500 | | $0 | 0.00 |
| Total | $321,000 | 0.00 | $321,000 | 0.00 | $0 | 0.00 |
| OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY REIMBURSEMENT | | |
| GENERAL REVENUE FUND | $1,000,000 | | $1,000,000 | | $0 | 0.00 |
| Total | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| PREPAID TUITION SCHOLARSHIPS | | |
| GENERAL REVENUE FUND | $7,000,000 | | $7,000,000 | | $0 | 0.00 |
| Total | $7,000,000 | 0.00 | $7,000,000 | 0.00 | $0 | 0.00 |
| STUDENT FINANCIAL AID | | |
| GENERAL REVENUE FUND | $183,950,937 | | $171,883,171 | | $12,067,766 | 0.00 |
| EDUCATIONAL ENHANCEMENT TRUST FUND | $111,198,878 | | $117,611,409 | | ($6,412,531) | 0.00 |
| Total | $295,149,815 | 0.00 | $289,494,580 | 0.00 | $5,655,235 | 0.00 |
| TRANSFER TO THE FLORIDA EDUCATION FUND | | |
| GENERAL REVENUE FUND | $3,500,000 | | $3,500,000 | | $0 | 0.00 |
| Total | $3,500,000 | 0.00 | $3,500,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,048,202,806 | 0.00 | $1,003,504,704 | 0.00 | $44,698,102 | 0.00 |
| | Justification | | |